| Revenue | DKK 642,1M | +16% |
| EBITDA | DKK 50,9M | +124% |
| Net profit | DKK 40,9M | +111% |
| Total assets | DKK 406,5M | +4% |
| Equity | DKK 78,9M | +35% |
| Employees | 136 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 404.612 | 377.749 | 564.180 | 554.002 | 642.109 |
| Staff expenses | -77.720 | -81.519 | -87.796 | -103.315 | -114.787 |
| EBITDA | 10.049 | 17.065 | 26.487 | 22.728 | 50.882 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.049 | 17.065 | 26.487 | 22.728 | 50.882 |
| Net financials | -223 | -3.405 | 1.655 | 2.018 | 2.825 |
| Profit before tax | 9.826 | 13.660 | 28.142 | 24.746 | 53.707 |
| Tax | -148 | 967 | -3.154 | 5.356 | 12.773 |
| Net profit | 9.974 | 12.693 | 31.296 | 19.390 | 40.934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 239.449 | 288.589 | 332.737 | 389.346 | 406.516 |
| Equity | 24.740 | 37.781 | 68.388 | 58.272 | 78.891 |
| Long-term debt | 84.892 | 32.099 | 2.136 | 3.149 | 4.334 |
| Short-term debt | 120.460 | 211.534 | 250.210 | 318.152 | 300.646 |
| Total debt | 205.352 | 243.633 | 252.346 | 321.301 | 304.980 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SW Chief Executive Officer | Chief Executive Officer | 2019 |
SS Management | Management | 2024 |
SC Management | Management | 2022 |
JB Deputy | Deputy | 2025 |
SR Deputy | Deputy | 2025 |
| Former (30) | ||
AT Chief Executive Officer | Chief Executive Officer | 1964 – 1997 |
FM Deputy | Deputy | 2013 – 2017 |
CL Management | Management | 1964 – 1995 |
MO Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
GS Management | Management | 2020 – 2022 |
LS Deputy | Deputy | 2013 – 2014 |
HM Management | Management | 2015 – 2017 |
JH Deputy | Deputy | 1998 – 2002 |
SK Management | Management | 2008 – 2011 |
GC Management | Management | 1998 – 2000 |
PM Management | Management | 2017 – 2020 |
EA Management | Management | 2008 – 2015 |
TM Management | Management | 1964 – 1995 |
PM Management | Management | 2017 – 2018 |
FN Management | Management | 2015 – 2017 |
CB | Deputy | 2017 – 2021 |
HH Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
HV Deputy | Deputy | 1964 – 1998 |
JL Management | Management | 2011 – 2012 |
KP Management | Management | 2011 – 2014 |
AD Management | Management | 2015 – 2017 |
NG Deputy | Deputy | 2009 – 2013 |
PE Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
KR Deputy | Deputy | 2017 – 2021 |
PF Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
GS Management | Management | 1964 – 1988 |
JM Chief Executive Officer | Chief Executive Officer | 2009 – 2015 |
AR Deputy | Deputy | 2009 – 2013 |
PL Management | Management | 2004 – 2008 |
RT Deputy | Deputy | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Board of Directors | 2023 | |
| Former (30) | ||
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1964 – 1989 | |
| Board of Directors | 1964 – 1988 | |
| Board of Directors | 1964 – 2002 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 1964 – 1995 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 1995 – 2007 | |
| Board of Directors | 1995 – 2010 | |
| Board of Directors | 1964 – 1995 | |
| Board of Directors | 1964 – 1994 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1964 – 1989 | |
| Board of Directors | 1964 – 1995 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 1964 – 1998 | |
| Board of Directors | 1964 – 1989 | |
| Chairman | 2015 – 2023 | |
| Board of Directors | 1964 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Tornøe Christoffersen | Chief Executive Officer | 0 companies |
| Stefan Weber | Chief Executive Officer | 0 companies |
| Flemming Madsen | Deputy | 0 companies |
| Christian Lykke Schmidt | Management | 0 companies |
| Martin Overgaard Hansen | Chief Executive Officer | 0 companies |
| Giedre Serritslev | Management | 0 companies |
| Lene Schack | Deputy | 0 companies |
| Henrik Meldgaard Jepsen | Management | 0 companies |
| Simon Skovbjerg | Management | 0 companies |
| Jørn Hvid Olesen | Deputy | 0 companies |
| Stefan Karl Schubhan | Management | 0 companies |
| Gert Christiansen | Management | 0 companies |
| Paula Marita Aarnio | Management | 0 companies |
| Edgar Arturo Duque Gutierrez | Management | 0 companies |
| Tom Max Hansen | Management | 0 companies |
| Shivakumar Chandrappa Kuppenahalli | Management | 0 companies |
| Peter Møller Petersen | Management | 0 companies |
| Finn Normann Jensen | Management | 0 companies |
| Christian Breinholt Andersen | Deputy | 0 companies |
| Harald Heber | Chief Executive Officer | 0 companies |
| Henning Vendelbo | Deputy | 0 companies |
| Johannes Lucius Petrus Stoker | Management | 0 companies |
| Kim Pandrup Christensen | Management | 0 companies |
| Anette Dahl Christensen | Management | 0 companies |
| Niels Gert Juhler | Deputy | 0 companies |
| Peter Erhard Fuchs | Chief Executive Officer | 0 companies |
| Jimmi Bisgaard Hede | Deputy | 0 companies |
| Klaus Raabjerg Dahl | Deputy | 0 companies |
| Peter Fuchs | Chief Executive Officer | 0 companies |
| Gunnar Sørensen | Management | 0 companies |
| Jari Matti Ålgars | Chief Executive Officer | 0 companies |
| Steen Rasmussen | Deputy | 0 companies |
| André Reisner | Deputy | 0 companies |
| Per Louis Kiel | Management | 0 companies |
| Rikke Telford | Deputy | 0 companies |
| Weronika Malgorzata Markowska | Board of Directors | 0 companies |
| Martin Schöberl | Board of Directors | 0 companies |
| Vilhelm Bach Jensen | Board of Directors | 0 companies |
| Poul Vange Pedersen | Board of Directors | 0 companies |
| Bo Christensen | Board of Directors | 0 companies |
| Friedrich Papst | Chairman | 0 companies |
| Michael Rolf Lierau | Board of Directors | 0 companies |
| Arne Engskov Jensen | Board of Directors | 0 companies |
| Ewald Krasser | Board of Directors | 0 companies |
| Wolfgang Leitner | Board of Directors | 0 companies |
| Casper Münter | Board of Directors | 0 companies |
| Henning Ivan Juhl | Board of Directors | 0 companies |
| Erling Johannes Jensen | Board of Directors | 0 companies |
| Ernst Zsifkovits | Board of Directors | 0 companies |
| Dietmar Heinisser | Chairman | 0 companies |
| Heinz Norbert Nettesheim | Board of Directors | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Dina Jensen | Board of Directors | 0 companies |
| Bo Frost-Larsen | Board of Directors | 0 companies |
| John Milo Plant | Board of Directors | 0 companies |
| Rikke Brooke Rasmussen | Board of Directors | 0 companies |
| Lars Junker Jacobsen | Board of Directors | 0 companies |
| Mark von Laer | Board of Directors | 0 companies |
| Anne-Emmanuelle Dominique Bertelsen | Board of Directors | 0 companies |
| Winnie Howard Brandt | Board of Directors | 0 companies |
| Karl Hornhofer | Board of Directors | 0 companies |
| Lisa Andersen | Board of Directors | 0 companies |
| Bjarne Michael Bach Madsen | Board of Directors | 0 companies |
| Ole Broberg Balle | Board of Directors | 0 companies |
| Kristian Andersen Drud | Board of Directors | 0 companies |
| Helmuth Petersen | Board of Directors | 0 companies |
| Tommy Augustenborg Christiansen | Board of Directors | 0 companies |
| Hans Kristian Werdelin | Board of Directors | 0 companies |
| Humbert Köfler | Chairman | 0 companies |
| Flemming Drud | Board of Directors | 0 companies |